Greenlight · 9 hours ago

Senior Tax Analyst

United States

Full-time

Remote

Mid, Senior Level

$65K/yr - $85K/yr

2+ years exp

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Responsibilities

Prepare quarterly and annual US tax provisions in accordance with US GAAP/ASC 740

Assist in tax accounting control compliance and documentation requirements for Sarbanes-Oxley Section 404

Prepare US income tax returns including: Forms 1120, 1065, 5471, and state returns

Prepare detailed work papers to support federal, international, and state income tax compliance, including book to tax adjustments, GILTI and TCJA calculations, state apportionment, quarterly estimates, and tax credits.

Prepare monthly US sales tax returns

Assist responding to tax notices for all tax types across various jurisdictions

Work cross functionally with the Accounting and Finance team, external advisors, and external auditors to timely close the books each month end, provide requested information, and resolve questions

Assist in implementing new tools to improve efficiency and performance across the tax team

Stay current with tax legislation changes and support the Tax Director in evaluating the impact

Develop and maintain relationships throughout the organization to increase understanding of the business and keep current with transactions and/or other changes/activities that may affect the tax results

Support the Tax Director with various ad hoc projects

Qualification

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US tax provisionsUS GAAPTax complianceMicrosoft ExcelAccountingFinanceNetSuiteVertex CloudCorptax